Porta Coeli Senior Housing Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,014,456 | 1,344,756 | −330,300 | 124.0 | 15% |
| 2022 | 984,196 | 1,333,066 | −348,870 | 121.9 | 15% |
| 2023 | 1,026,015 | 1,425,768 | −399,753 | 110.6 | 15% |
| 2024 | 1,027,307 | 1,469,647 | −442,340 | 103.7 | 15% |
In its most recent public year (2024), this organization spent $442,340 more than it brought in. Its reserves stood at about 103.7 months of spending, down from 124 in 2021. Staff pay was 15% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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